PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC. |
PAYMENT REQUEST | PRM 6100 21101901796 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21042807651 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 10/21/2021 | Paid | $4,837.96 |